Sherrie-Lynn Matthews, Ba, Cpa, Cga

Sherrie-Lynn Matthews, Ba, Cpa, Cga Email and Phone Number

Finance Manager at Aptyx @ APTYX (GlobalMed)
trenton, ontario, canada
Sherrie-Lynn Matthews, Ba, Cpa, Cga's Location
Quinte West, Ontario, Canada, Canada
Sherrie-Lynn Matthews, Ba, Cpa, Cga's Contact Details

Sherrie-Lynn Matthews, Ba, Cpa, Cga personal email

About Sherrie-Lynn Matthews, Ba, Cpa, Cga

A proactive Controller with 20+ years of progressive experience and a demonstrated ability to deliver cost control, compliance assurance and financial integrity. An adaptable leader who recognizes the importance of listening to employees at every level and understands the value of positive communication in order to drive strategic change.

Sherrie-Lynn Matthews, Ba, Cpa, Cga's Current Company Details
APTYX (GlobalMed)

Aptyx (Globalmed)

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Finance Manager at Aptyx
trenton, ontario, canada
Website:
globalmedinc.com
Employees:
50
Sherrie-Lynn Matthews, Ba, Cpa, Cga Work Experience Details
  • Aptyx (Globalmed)
    Finance Manager
    Aptyx (Globalmed) Jun 2017 - Present
    Quinte West, Ontario, Canada
    * Manage a finance department of up to six for a multi-national medical device manufacturer* Oversee A/R and A/P functions* Collaboration on System (Epicor) and process implementation* Management of Budgeting and Financial Reporting* Conducting Cash flow analysis* Oversight of cost accounting such as standard bill of materials settings and inventory transactions
  • Covidien (Medtronic Minimally Invasive Therapies Group)
    Plant Controller (Title Changed To Finance Manager/Is, 2016)
    Covidien (Medtronic Minimally Invasive Therapies Group) 2014 - 2017
    Gananoque, Ontario
    • Oversees and responsible for IS, General Accounting, Cost Accounting, Payroll and Taxation.• Effectively manages the Finance and IS team of up to six direct reports.• Directs annual budget process, product costs and the monthly preparation of Financial Statements as well as monthly and quarterly forecasts.• Manages Provincial and Federal Government reporting activities.• Pension Plan Administrator responsible for all FSCO filings.• Director (Treasurer) of Ludlow Technical Products Canada Ltd.
  • Covidien - Ludlow Technical Products (Formerly Tyco Healthcare)
    Accounting Supervisor
    Covidien - Ludlow Technical Products (Formerly Tyco Healthcare) 2012 - 2014
    Gananoque, On, Canada
    • Managed monitoring and forecasting cash flow requirements.• Oversaw all aspects of payroll process including reporting, processing and year end procedures.• Effectively generated all account reconciliations, month end reporting and financial statements.• Managed all reporting and monitoring of fixed assets as well as construction in progress.• Oversaw the coordination/preparation of year-end tax return and monthly sales tax returns.
  • Ehealth Ontario
    Supervisor, Accounting
    Ehealth Ontario 2011 - 2012
    Toronto, On
    • Accountable for reviewing and approving accruals, reconciliations, and balance sheet variance analysis for a Crown Corporation with a budget of 700+ million.• Collaborated with the Director of Finance in the preparation of annual financial statements.• Oversaw month and year end processes and external and internal reporting requirements.• Coordinated external audit including planning, gathering information and handling queries.• Managed the efficient functioning of accounting applications (e.g. Great Plains, FrX and Excel)
  • Ehealth Ontario
    Senior Financial Analyst
    Ehealth Ontario 2008 - 2011
    • Served as acting Accounting Manager during vacancy periods, including a 7-month period when the role remained unfilled and collaborated effectively with senior management during the transition.• Coordinated and supervised the monthly close processes and ensured validity and completeness of monthly and yearly financial statements.• Approved and posted all AP invoices, cheque batches, monthly accruals, and entries.
  • Honeywell
    Senior Accounting Analyst
    Honeywell 2004 - 2008
    Markham, On
    • Managed weekly revenue reporting by revenue type and branch location to leadership and field personnel, along with monthly variance expense analyses.• Effectively coordinated regular and recurring journal entries, account reconciliations as well as monthly, quarterly and year end close processes using Oracle, Hyperion and advanced Excel.• Ensured cost accuracy for specific jobs or contracts in project accounting.• Collaborated with senior management during the budgeting process for all 3 lines of business.
  • Unilever (Good Humor-Breyers Ice Cream)
    Financial Analyst
    Unilever (Good Humor-Breyers Ice Cream) 2002 - 2004
    Green Bay, Wi
    • Managed GHB Canada corporate tax package and appropriate backup.• Maintained Canadian account reconciliations, monthly, recurring and reversing journal entries, sales tax remittances, all Canadian sales tax queries, analysis, banking, cash flow analysis, risk management, and testing of new systems including order to cash.• Gathered and strengthened documentation for Sarbanes Oxley (SOX) and tested internal controls.
  • Unilever (Good Humor-Breyers Ice Cream)
    Financial Analyst/Oracle Database Administrator
    Unilever (Good Humor-Breyers Ice Cream) 2001 - 2002
    Oakville, On
    • Collaborated with senior staff in the coordination, preparation and reporting of all company budgets as well as monthly financial statements and analysis.* Member of the implementation team for the integration of SAP for GHB Canada to GHB NA.• Produced and ensured accuracy of financial statements including profit & loss statements and balance sheets.• Effectively liaised with sales analysts and sales leaders to ensure next year sales forecasts were accurate and reasonable.

Sherrie-Lynn Matthews, Ba, Cpa, Cga Skills

Financial Reporting Variance Analysis Process Improvement Accounting Account Reconciliation Internal Controls Analysis Forecasting Microsoft Excel Cash Flow Forecasting Great Plains Software Accounts Payable Internal Audit Sap Bank Reconciliation Financial Analysis Customer Service Budgets Greatplains Financial Statements Finance Auditing Cash Flow Sarbanes Oxley Act Management Microsoft Dynamics Gp Supervising Sarbanes Oxley Monthly Close Process Year End Close Financial Audits Accruals Consolidation Gaap Financial Accounting Payroll Cost Accounting Journal Entries Leadership Business Process Improvement Financial Forecasting Business Analysis

Sherrie-Lynn Matthews, Ba, Cpa, Cga Education Details

Frequently Asked Questions about Sherrie-Lynn Matthews, Ba, Cpa, Cga

What company does Sherrie-Lynn Matthews, Ba, Cpa, Cga work for?

Sherrie-Lynn Matthews, Ba, Cpa, Cga works for Aptyx (Globalmed)

What is Sherrie-Lynn Matthews, Ba, Cpa, Cga's role at the current company?

Sherrie-Lynn Matthews, Ba, Cpa, Cga's current role is Finance Manager at Aptyx.

What is Sherrie-Lynn Matthews, Ba, Cpa, Cga's email address?

Sherrie-Lynn Matthews, Ba, Cpa, Cga's email address is ha****@****ail.com

What schools did Sherrie-Lynn Matthews, Ba, Cpa, Cga attend?

Sherrie-Lynn Matthews, Ba, Cpa, Cga attended Trent University, Canadore College, Chartered Professional Accountants Of Canada (Cpa Canada).

What are some of Sherrie-Lynn Matthews, Ba, Cpa, Cga's interests?

Sherrie-Lynn Matthews, Ba, Cpa, Cga has interest in Animal Welfare.

What skills is Sherrie-Lynn Matthews, Ba, Cpa, Cga known for?

Sherrie-Lynn Matthews, Ba, Cpa, Cga has skills like Financial Reporting, Variance Analysis, Process Improvement, Accounting, Account Reconciliation, Internal Controls, Analysis, Forecasting, Microsoft Excel, Cash Flow Forecasting, Great Plains Software, Accounts Payable.

Who are Sherrie-Lynn Matthews, Ba, Cpa, Cga's colleagues?

Sherrie-Lynn Matthews, Ba, Cpa, Cga's colleagues are Stacey Ryall, Harsh Patel, Sumit Mistry, Jasmine Anderson, George Gomes, Jay Dormiedy, Shreena Patel.

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